Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,880 | |||||||
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 900 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,300 | |||||||
09/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,400 | 04/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,704 | |||||||
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,500 | 11/02/2022 | OWN/2021-22/P/35 | Expenditures | 7,400 | |||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:49 PM. |